2023 Entry Level Internal Controls Auditor

Full Time
Portland, ME 04102
Posted
Job description
Overview:
BerryDunn’s Technology Assurance Services Practice has a long history of working collaboratively with clients to provide System and Organization Controls (SOC) examinations. We spend time understanding our clients’ goals, compliance needs, operations, and systems in order to provide a thorough audit report. Our goal is to be a trusted business partner for our clients by providing an audit service that also helps our clients increase their internal control maturity.

In addition to SOC examinations, we specialize in compliance assessments, internal controls, and IT security assessments. We also work to support and guide our financial audit team in understanding technical controls over financial reporting as part of financial statement audits. Our Technology Assurance Services Practice provides services to clients in a variety of industries, including Public Gaming and Lotteries, Third-Party Administrators, Insurance Providers, Retirement Plan Administrators, and Technical Service Organizations. Our clients are located throughout the United States with an ever-expanding international presence.

A complete application must include:
  • Resume
  • Cover Letter
  • Transcript
  • Writing Sample
Responsibilities:

What You’ll Do

As a staff auditor with our group, you will perform the following responsibilities:

  • Assist the engagement lead with the following tasks:
    • Planning and preparing for engagements
    • Monitoring and tracking project action items, issues, risks, and decisions
  • Perform testing during SOC examinations
  • Facilitate and participate in staff/team meetings
  • Leverage technology to perform engagements remotely
  • Learn about and work on a variety of clients in different industries
  • Learn and work with a variety of industry best practice frameworks (NIST, ISO, COSO, etc.)
  • Travel within the country and internationally to client sites, as needed
  • Utilize accounting, technical, and internal controls knowledge to help our clients achieve their goals
  • Work in a fast-paced environment
  • Juggle multiple assignments at once

What’s In It for You?

A full-time job at BerryDunn allows you to start your career alongside talented and knowledgeable individuals who are focused on development. This career will challenge you, build your communication skills, and enhance your ability to work on a team. It will allow you to work with new and emerging technologies while growing and learning from the best team and clients in the industry.


Our small team environment allows for one-on-one attention that translates to more rapid growth and development in entry-level staff. As part of a team that provides services to a wide variety of clients, you will have the opportunity to focus on client industries that appeal to you.


Our small team environment is also very collaborative, and we encourage on-the-job learning through questions and observations to help you grow and succeed.

Qualifications:

What You Have:

Our ideal candidates demonstrate a drive to learn the auditing profession and have a natural curiosity of how things work. Additionally, our ideal candidate has a willingness to work on a wide variety of clients, enjoys multi-tasking in a fast-paced environment, and works well in teams.


Required
  • Detail-oriented
  • Excellent verbal and written communication skills
  • Experience in relationship building
  • Interest in pursuing a career in auditing
  • Previous team project experience
  • Obtained or pursuing Bachelor’s Degree with expected graduation in 2023
  • Strong time-management and organization skills
  • Strong ability to multi-task
  • Strong computer skills including Microsoft Office, Word, Excel, and PowerPoint
Preferred
  • Desire to obtain Certified Information Systems Auditor (CISA) Certification
  • Degree obtained or pursuing may include Finance, Accounting, Information Systems, Information Security, Information Technology or Security and Risk Analysis
  • Prior internship(s) in similar fields

BerryDunn Benefits & Culture:

Our people are what make BerryDunn special, and in return we strive to support our employees and help them thrive. Eligible employees have access to benefits that go beyond what’s expected to support their physical, mental, career, social, and financial well-being. Visit our website for a complete list of benefits and a look into our culture: Experience BerryDunn.


About BerryDunn

BerryDunn is a nationally recognized firm providing assurance, tax, and consulting services. Evolving over the years to stay on the forefront of the many industries it serves, the firm’s mission has remained constant: To help each client create, grow, and protect value―while delivering exceptional service based on integrity, expertise, and a constant commitment to client success. BerryDunn serves clients from its nine offices and with 800 employees across the US and territories. Learn more at Berrydunn.com.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

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